| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 2182152012014 |
| Institution | Bashkia Belsh (0808) 2152001 |
| Beneficiary | MIHAL MIRAKA |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 396,000 |
| Amount | 396,000 Albanian lekë |
| Invoice description | Bashkia Belsh shpenzime transporti |